Description
BATTERY ANALYZER
First action · last action
2013-04-22 · 2013-04-22
Transactions
1
First transaction's obligation
$3,870
Base + all options value (sum of deltas)
$3,870
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0293N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-04-22+$3,870= $3,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-22 | +$3,870 | $3,870 | BATTERY ANALYZER |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LM38K2657LR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A16F0006 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $16,786 | FY2016 |
| VA26212F0822 | 262-NETWORK CONTRACT OFFICE 22 · 6140 · BATTERIES, RECHARGEABLE | $4,215 | FY2012 |
| VA26012F0636 | 260-NETWORK CONTRACT OFFICE 20 · 6140 · BATTERIES, RECHARGEABLE | $6,256 | FY2012 |
| VA26212F0283 | 262-NETWORK CONTRACT OFFICE 22 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $3,549 | FY2012 |
| V583A99056 | 583S-INDIANAPOLIS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,943 | FY2009 |
Other recipients under 6640 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0424 | BEST MEDICAL WEAR LTD | 437-FARGO VA MEDICAL CENTER | $4,673 | FY2016 |
| VA26316F0393 | LI-COR, INC. | 437-FARGO VA MEDICAL CENTER | $47,275 | FY2016 |
| VA26316F0299 | OLYMPUS AMERICA INC | 437-FARGO VA MEDICAL CENTER | $12,081 | FY2016 |
| VA26316J0286 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 437-FARGO VA MEDICAL CENTER | $48,705 | FY2016 |
| VA26316F0130 | ALL BUSINESS MACHINES, INC. | 437-FARGO VA MEDICAL CENTER | $10,416 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1277_3600_GS07F0293N_4730 · retrieved 2026-09-26.